I am working in Odoo v8.
I am creating my own sequences for sales invoice, sales invoice refund, purchase invoice and purchase invoice refund.
Do I need to create a sequence_code for each one? Or just one ("Sales entry") for sales invoice, sales invoice refund and another sequence_code ("Purchase Entry") for purchase invoice and purchase invoice refund?
What is the importance of sequence_code? I see it is related to a journal, so: Is it needed for a corrent accounting?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/2/15, 7:30 AM|
|Seen: 370 times|
|Last updated: 3/16/15, 8:10 AM|